Receipt #233583 to openFrameworks
Dec 30 Rackspace charge
Paid
Reimbursement #233583
Hosting & Subscriptions
Submitted by Sourav Das
Jan 2, 2025
Attached receipts
Dec 30 Rackspace charge
$746.32 USD
Total amount $746.32 USD
Additional Information
Paid to
Rackspace
payout method
Other
Details
********
By Sourav Das
on Expense created
By Sourav Das
on Expense paid
Expense Amount: $746.32
Payment Processor Fee: $0.00
Net Amount for openFrameworks: $746.32
By Sourav Das
on Expense updated
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$4,560.38 USDFiscal Host:
Open Source Collective